Page 8 - Presentation Income May 2022
P. 8
Comparison sales income Jan thru May 2022
Year 2022 Month QTY People Total Income
FCE I January 679 $ 90,538.58
February 774 $ 107,837.44
March 1104 $ 177,790.39
April 1304 $ 180,573.20
May 785$ 128,758.37
Total Income 2022 4646 $ 685,497.98
FCEII Month QTY People Total Income
January 110 $ 16,487.14
February 26 $ 3,633.61
March 30 $ 3,660.80
April 42 $ 5,635.00
May 113 $ 15,810.00
Total Income 2022 321 $ 45,226.55
Year 2022 Month QTY People Total Income
FCE I & II January 789 $ 107,025.72
February 800 $ 111,471.04
March 1115 $ 181,451.19
April 1346 $ 187,786.68
May 898 $ 144,568.37
Total Income 2022 4948$ 732,303.00
The total sales of May is $ 144,568.37 and is 23% less than April. However, April is not a good comparison
since there were different groups reservations in April and March sales is a merged total cost of two
months of some third parties. On the other hand, May is a better month than Jan & Feb.
Thursday, June 2, 2022 First Class Experience Aruba by AdC 8
